Hilltown Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,118 | 153,865 | 97,253 | 140.5 | 52% |
| 2021 | 238,608 | 137,000 | 101,608 | 170.0 | 55% |
| 2022 | 433,641 | 191,234 | 242,407 | 138.1 | 47% |
| 2023 | 351,453 | 201,102 | 150,351 | 137.6 | 61% |
In its most recent public year (2023), this organization brought in $150,351 more than it spent. Its reserves stood at about 137.6 months of spending, down from 140.5 in 2020. Staff pay was 61% of spending. $908,271 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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